2025-03-19T09:34:37-07:00 2024-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2023-07-01 680005743 NAPA VALLEY EDUCATION FOUNDATION NAPA 7072533563 2425 JEFFERSON ST 103 NAPA CA 94558 JENNIFER STEWART EXECUTIVE DIRECTOR 2025-03-19 true true LAURA ANN SEE P01250544 9259332626 2023 2025-03-06 01:10:19Z JENNIFER STEWART 2425 JEFFERSON ST 103 NAPA CA 94558 2786815 false X NVEF.ORG X 2006 CA SEE SCHEDULE O 9 9 42 0 3347061 2630556 0 8041 51883 -54071 -186742 3301031 2495697 41800 47055 0 782182 805471 0 272432 1741112 1804791 2565094 2657317 735937 -161620 3334501 3314530 1074307 1215956 2260194 2098574 X SEE SCHEDULE O false false 1421374 HEALTH AND WELLNESSTHE WELLNESS PROGRAM PROVIDES COMMUNITY FUNDING AND SUPPORT TO ENSURE THAT ALL STUDENTS IN NEED OF MENTAL HEALTH SUPPORT HAVE ACCESS TO IT ON-CAMPUS AND FOR NO COST. THE PROGRAM PARTNERS WITH SCHOOLS AND NONPROFIT AGENCIES TO FUND MENTAL HEALTH STAFF AND SERVICES TO PROVIDE A COMPREHENSIVE SUPPORT SYSTEM THAT IS EASILY ACCESSIBLE TO ALL STUDENTS. A ANNUAL MENTAL HEALTH SCREENING AND ON-CAMPUS WELLNESS CENTERS FURTHER CONNECT STUDENTS TO SERVICES. 533818 MUSIC AND ARTSTHE MUSIC CONNECTION PROGRAM PROVIDES LOW AND NO-COST MUSICAL INSTRUMENTS TO MORE THAN 1600 STUDENTS PER YEAR, ENSURING EQUITABLE ACCESS TO MUSIC EDUCATION. THE PROGRAM ALSO OFFERS CAMPS, CLINICS, BAND BUDDIES AND STRING DUBBIES AFTER SCHOOL CLUBS, AND MORE. 115475 INNOVATION THE INNOVATION PROGRAM FUNDS TEACHER INNOVATION AND STUDENT ACHIEVEMENT. 93465 2164132 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 11 0 true 42 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X JENNIFER STEWARTEXEC DIRECTOR 2066121351 2425 JEFFERSON ST 103 NAPA CA 94558 JENNIFER STEWART Executive Dir. 40.00 0.00 X 146073 0 17470 DEBBIE PEECOOK Director 1.00 0.00 X 0 0 0 JENNIFER GIBB President 2.00 0.00 X X 0 0 0 HOLLY KOFORD Vice President 2.00 0.00 X X 0 0 0 PEGGY ERIKSEN Director 1.00 0.00 X 0 0 0 KEVIN REID Director 1.00 0.00 X 0 0 0 TRENT SOMMERS Director 1.00 0.00 X 0 0 0 NIKHIL NEELKANTAN Director 1.00 0.00 X 0 0 0 RICK JONES Treasurer 5.00 0.00 X X 0 0 0 PAMELA REDMOND Director 1.00 0.00 X 0 0 0 146073 17470 1 false true false 0 263571 670104 1696881 63476 2630556 0 51883 51883 0 0 0 0 103461 263571 291118 -187657 0 0 OTHER INCOME 900099 915 915 915 2495697 915 51883 17550 17550 29505 29505 0 0 162624 130948 2056 29620 0 542706 436994 6863 98849 9765 7863 123 1779 28711 23119 363 5229 61665 49653 780 11232 0 1285 1067 128 90 91939 76359 9166 6414 0 0 0 0 0 0 0 0 36750 2913 33137 700 0 0 0 0 0 0 3979 280 3580 119 OUTSIDE SERVICES 1110679 922468 110728 77483 SUPPLIES 315020 284334 21501 9185 OTHER EXPENSES 220731 160496 28629 31606 DEPRECIATION 15612 11787 3699 126 8796 8796 2657317 2164132 220753 272432 314968 683586 1391050 1331361 1513957 720000 87221 463863 0 0 0 0 10095 13989 354925 352726 17210 2199 0 0 0 0 99532 3334501 3314530 163027 251199 911280 964757 1074307 1215956 X 1487912 1573221 772282 525353 2260194 2098574 3334501 3314530 -161620 X false true X true false X 1514700 555813 1133466 3347061 2630556 9181596 0 47420 35280 33120 115820 1514700 555813 1180886 3382341 2663676 9297416 3356263 5941153 2126 2830 2417 8041 51881 67295 0 7465 915 8380 9373091 0.63390 0.63860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21098 18899 2199 333827 333827 2199 ACCRUED EXPENSES 20331 ADVANCE REFUNDABLE 6360 LEASE LIABILITY 98066 NCOE PAYABLE 840000 964757 X 2528817 33120 33120 2495697 2495697 2690437 33120 33120 2657317 2657317 Part X : FIN48 Footnote THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND BY SECTION 23701(d) OF THE CALIFORNIA REVENUE TAXATION CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. IN ADDITION, THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024, AND MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. AS A 501(c)(3) ORGANIZATION, DONORS QUALIFY FOR THE CHARITABLE DEDUCTION. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS YEAR OF TAX RETURNS FILED. HOWEVER, UNLESS THERE ARE UNUSUAL CIRCUMSTANCES, THE FOUNDATION WOULD NOT BE SUBJECT TO EXAMINATION OF ITS FEDERAL INCOME TAX RETURNS FOR YEARS BEFORE 2020 OR STATE RETURNS FOR YEARS BEFORE 2019 DUE TO EXPIRATION OF THE APPLICABLE STATUE OF LIMITATIONS. false GALA 223536 217211 6325 55722 41979 41898 750 12360 WELLNESS CONFERENCE 84550 450 84100 28050 59536 6349 1 58946 45910 13036 1400 337 2750 1200 38787 367032 263571 103461 57122 70366 104184 1950 57496 291118 -187657 false NAPA VALLEY UNIFIED SCH DIST 2425 JEFFERSON STREET NAPA CA 94558 521550087 17550 0 TEACHER INNOVATION GRANTS 0 1 SCHOLARSHIPS AND AWARDS 17 29505 X X false false false false false false false false false JENNIFER STEWART Executive Dir. 146073 4489 12981 163543 X GIFT CERT. 27 8375 FMV X EXPERIENCES 9 20475 FMV X WINE 47 31903 FMV X GOODS 3 2723 FMV false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: INNOVATION THE INNOVATION PROGRAM FUNDS TEACHER INNOVATION AND STUDENT ACHIEVEMENT. OTHER PROGRAM SERVICES 5: CUSTODIALFUNDS HELD TO ACCOUNT FOR RESOURCES BEFORE THEY ARE DISPERSED BASED ON THE DONOR'S INSTRUCTIONS. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE APPROVAL BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART I, LINE1-ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES SINCE 1983, NAPA VALLEY EDUCATION FOUNDATION HAS PROVIDED RESOURCES AND SUPPORT TO LOCAL SCHOOLS TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION SINCE 1983, NAPA VALLEY EDUCATION FOUNDATION HAS PROVIDED RESOURCES AND SUPPORT TO LOCAL SCHOOLS TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS CUSTODIALFUNDS HELD TO ACCOUNT FOR RESOURCES BEFORE THEY ARE DISPERSED BASED ON THE DONOR'S INSTUCTIONS.